XML 59 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Income tax (benefit) expense $ 1,949 $ (3,242) $ 3,685 $ (2,080)
Effective tax rate 28.40% 14.50% 18.80% 8.60%